159043 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350811 Page 1 of 1
e 0 ONE CIVIC SQUARE RENEWED PERFORMANCE INC (RPI) CHECK AMOUNT: $5,042.00
o CARMEL, INDIANA 46032 PO BOX 196
TIPTON IN 46072 -0196 CHECK NUMBER: 159043
CHECK DATE: 4/3012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 5943 5,042.00 AUTO REPAIR MAINTEN
;S
INVOICE
Remit To: DATE INVOICE
P.O. BOX 196
RENEWED PERFORMANCE, INC. TIPTON, IN 46072 -0196
4/24/2008 5943
PH. (765) 675 -7586 FAX (765) 675 -7589
BILLTO:
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Attn: Jace Platt
--Customer Order. NO. TERMS.
Due Upon Receipt
DESCRIPTIO OUNT
REPAIRS TO ONE (1) 1996 KME FIRE TRUCK (ENGINE 43):
1. TO REPAIR ACCIDENT DAMAGE PER THE PROPOSAL DATED 09/14/2007
3,108.00
2. TO INSTALL TWO (2) L.E.D. WARNING LIGHTS ON THE REAR ABOVE
THE TAILLIGHT
544.00
3. TO REPAINT THE PASSENGER SIDE OF THE HOSEBED AND INSTALL
BRIGHT ALUMINUM TREADPLATE SCUFF PLATE ON EACH SIDE OF
THE REAR SECTION OF THE HOSEBED ADJACENT TO THE HARD
SUCTION HOSE
1,190.00
4. TO REPLACE THE DEFECTIVE STROBE WARNING LIGHTS ON EACH
SIDE OF THE TRUCK IN THE REAR FENDER PANELS
200.00
Thank you for TOTAL $5
RPI INVOICE.pmtl IRev. 31447
MPI. Inc (765) 675 -9556 t
VOUCHER NO. WARRA NO.
ALLOWED 20
RRI
Renewed Performance Inc.
IN SUM OF
P.O. Box 196
Tipton, IN 46074
$5,042.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 5943 43- 510.00 $5,042.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/24/08 5943 Repair Enging 43 $5,042.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer